GLOBAL RECOVERY INITIATIVES FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GLOBAL RECOVERY INITIATIVES FOUNDATION (EIN 33-1104732)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349300886
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T09:00:54-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411690382	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Malloy Montague Karnowski Radosevich	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5353 Wayzata Blvd Ste 410	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55416	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331104732	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	National Youth Recovery Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6517738378	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2233 University Avenue No 357	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cathie Hartnett	Name
Title	Executive Director	Title
Phone	6517738378	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas A Karnowski	Name
PTIN	P00148364	PTIN
Phone	9525450424	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cathie Hartnett	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2233 University Avenue No 357	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	368207	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nationalyouthrecovery.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	To support teens in recovery through building and advocating a national movement.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	199123	ContributionsGrantsPriorYear
Contributions Grants Current Year	358442	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31391	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	230517	TotalRevenuePriorYear
Total Revenue Current Year	358443	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27085	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35848	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82159	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199880	OtherExpensePriorYear
Other Expenses Current Year	309512	OtherExpensesCurrentYear
Total Expenses Prior Year	226965	TotalExpensesPriorYear
Total Expenses Current Year	345360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13083	RevenuesLessExpensesCY
Total Assets BOY	75140	TotalAssetsBOY
Total Assets EOY	34762	TotalAssetsEOY
Total Liabilities BOY	195354	TotalLiabilitiesBOY
Total Liabilities EOY	141893	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-120214	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-107131	NetAssetsOrFundBalancesEOY
Mission Description	To support teens in recovery through building and advocating a national movement.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	181412	Expense
Description	The purpose of the organization is to engage in, assist, and contribute to the support of exclusively charitable and educational activities and projects of schools serving adolescents recovering from chemical dependencies.	Description
Total Program Service Expense	181412	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Cathie Hartnett	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6517738378	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2233 University Avenue No 357	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55114	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Anthony Bohaty
Treasurer	1.00	X	X	0	0	0
Carol Falkowski
Board Chair	1.00	X	X	0	0	0
Jen Knutsen
Vice Chair	1.00	X	X	0	0	0
Morah McGovern
Trustee	5.00	X		0	0	0
Caitlin Carroll
Trustee	1.00	X		0	0	0
Kevin Krakower
Trustee	1.00	X		0	0	0
Dorothy Devlin
Trustee	1.00	X		0	0	0
Jack Meeks
Trustee	1.00	X		0	0	0
Sylvie Bloch
Trustee	1.00	X		0	0	0
Christopher McIver
Trustee	1.00	X		0	0	0
Katie Michael
Trustee	1.00	X		0	0	0
Joe Schrank
Vice-Chair	1.00	X	X	0	0	0
Andrew Zimmern
Trustee	1.00	X		0	0	0
Mary Ellen Connolly
Trustee	1.00	X		0	0	0
Justin Luke Riley
Trustee	1.00	X		0	0	0
Pam Cytron
Trustee	1.00	X		0	0	0
Diane Fedorchak
Trustee	1.00	X		0	0	0
Jamie Fragola
Vice-Chair	1.00	X	X	0	0	0
John Cepsac
Board-Chair	1.00	X	X	0	0	0
Kevin Jennings
Trustee	1.00	X		0	0	0
Simon Kirke
Trustee	1.00	X		0	0	0
Nancy Marcus Newman
Trustee	1.00	X		0	0	0
Arden O'Connor
Trustee	1.00	X		0	0	0
Michelle Lipinski
Trustee	1.00	X		0	0	0
Cathie Hartnett
Executive Director	5.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	30835	FundraisingEvents
All Other Contributions	327607	AllOtherContributions
Noncash Contributions	500	NoncashContributions
Total Contributions	358442	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9764	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30835	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9764	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	358443	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35848	Total
Program Services	35848	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	222409	Total
Program Services	111417	ProgramServices
Management And General	54666	ManagementAndGeneral
Fundraising	56326	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2650	Total
Management And General	2650	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11024	Total
Program Services	3672	ProgramServices
Management And General	4719	ManagementAndGeneral
Fundraising	2633	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11137	Total
Program Services	5540	ProgramServices
Management And General	1891	ManagementAndGeneral
Fundraising	3706	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25445	Total
Program Services	19539	ProgramServices
Management And General	4441	ManagementAndGeneral
Fundraising	1465	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4867	Total
Management And General	4867	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1138	Total
Management And General	1138	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other expenses	14387	5396	4406	4585
Food/Catering	13444			13444
Uncategorized	3011		3011

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	345360	Total
Program Services	181412	ProgramServices
Management And General	81789	ManagementAndGeneral
Fundraising	82159	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61199	BOY
EOY	2771	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8575	BOY
EOY	26650	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	423	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4580	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5366	BOY
EOY	4918	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75140	BOY
EOY	34762	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28009	BOY
EOY	135642	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	112102	BOY
EOY	6251	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	55243	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	195354	BOY
EOY	141893	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-174789	BOY
EOY	-107131	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4575	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-120214	BOY
EOY	-107131	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75140	BOY
EOY	34762	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13083	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	670961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199123	CurrentTaxYearMinus1Year
Current Tax Year	358442	CurrentTaxYear
Total	1635636	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	670961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199123	CurrentTaxYearMinus1Year
Current Tax Year	358442	CurrentTaxYear
Total	1635636	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	479675	AmountsSubstContributorsTotal
Public Support Total170	1155961	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	5075	Total

Field	Value	IRS element (for citing)
Total Support	1640711	TotalSupport
Gross Receipts From Admissions Etc	31391	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
Other Expenditures	50000	OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9498	OtherCostOrOtherBasis
Depreciation	4580	Depreciation
Book Value	4918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4918	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Amethyst Luncheon	NameOfEvent1
Gross Receipts Event1	40599	GrossReceiptsEvent1
Charitable Contributions Event1	30835	CharitableContributionsEvent1
Gross Revenue Event1	9764	GrossRevenueEvent1
Other Direct Expenses Event1	9764	OtherDirectExpensesEvent1
Gross Receipts Total	40599	GrossReceiptsTotal
Charitable Contributions Total	30835	CharitableContributionsTotal
Gross Revenue Total Events	9764	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9764	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9764	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Caron New York
Buckley Hall Events 17-19 Marble	Ave	Pleasantville	NY	10570	236050680	501(c)3	5000	0	N/A	N/A	Addtiction provider
Road Recovery
PO Box 1680 Radio City Station		New York	NY	10101	133946183	501(c)3	10000	0	N/A	N/A	Youth addiction recovery program

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Board determines amount of assistance as needed to organizations that provide educational activities and projects.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Keith Holtan
Cash for operations	X	$64,790	6251	0	1	1
Alan Braun
Cash for operations	X	$95,000	0	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	6251	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Cathie Hartnett	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director/Independent Contractor	Relationship
Amount Of Transaction	27500	AmountOfTransaction
Description Of Transaction	Payment for director services	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The Executive Director reviews the Form 990.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements are made available to the public upon request of the Foundation.
	Made an effort to obtain informtaion on compensation, if any, was paid from a related organization. No response recieved and no transactions noted.	RELATED ORGANIZATION COMPENSATION: